Data / Federal awards / NAICS 611519 / METRIS LLC
METRIS LLC: 39 federal contract awards, $50.7 million obligated (FY2024 to FY2027)
METRIS LLC (UEI Z2DYNRYCHZY9), Orlando, FL, received 39 federal prime contract awards with $50.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($50.7 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- Z2DYNRYCHZY9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $50.7 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 35 | $50.7 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 35 | $50.7 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $18 million |
| FY2026 | $18.1 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324CFFCT0001 | Department of Homeland Security | Definitive Contract | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $19,456,364 | $19,456,364 | February 28, 2024 | February 27, 2025 | Norfolk, VA | usaspending.gov |
| 70Z02326FFFCT0006 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) WITH METRIS LLC FOR ORDERING PERIOD 2. | $4,019,468 | $4,019,468 | December 28, 2025 | December 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70Z02326FFFCT0005 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR TRAINING CENTER PETALUMA WITH METRIS LLC FOR ORDERING PERIOD 2. | $4,010,620 | $4,010,620 | December 28, 2025 | December 27, 2026 | Petaluma, CA | usaspending.gov |
| 70Z02325FFFCT0006 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LL | $3,250,615 | $3,250,615 | February 28, 2025 | December 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| 70Z02326FFFCT0002 | Department of Homeland Security | Delivery Order | 611519 | TASS CO - MLEA | $3,121,669 | $3,121,669 | December 28, 2025 | December 27, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02326FFFCT0004 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2. | $3,112,396 | $3,112,396 | December 28, 2025 | December 27, 2026 | Yorktown, VA | usaspending.gov |
| 70Z02325FFFCT0005 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR TRAINING CENTER PETALUMA (TCP) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LLC. | $3,040,045 | $3,040,045 | February 28, 2025 | December 27, 2025 | Petaluma, CA | usaspending.gov |
| 70Z02326FFFCT0001 | Department of Homeland Security | Delivery Order | 611519 | TASS TO - MLEA | $3,029,883 | $3,029,883 | December 28, 2025 | December 27, 2026 | North Charleston, SC | usaspending.gov |
| 70Z02325FFFCT0008 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES - FC-TACE | $2,475,891 | $2,475,891 | February 28, 2025 | December 27, 2025 | Yorktown, VA | usaspending.gov |
| 70Z02325FFFCT0001 | Department of Homeland Security | Delivery Order | 611519 | ORDER FOR AWARD FOR TRAINING CENTER YORKTOWN WITH CONTRACT 70Z02324DFFCT0001. | $2,457,591 | $2,457,591 | February 28, 2025 | December 27, 2025 | Yorktown, VA | usaspending.gov |
| 70Z02325FFFCT0009 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES - MLEA | $2,367,021 | $2,367,021 | February 28, 2025 | December 27, 2025 | North Charleston, SC | usaspending.gov |
| 70Z02326FFFCT0003 | Department of Homeland Security | Delivery Order | 611519 | TASS TO - ATC | $1,522,769 | $1,522,769 | December 28, 2025 | December 27, 2026 | Mobile, AL | usaspending.gov |
| 70Z02325FFFCT0007 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES - ATC | $1,076,618 | $1,076,618 | February 28, 2025 | December 27, 2025 | Mobile, AL | usaspending.gov |
| 47QRCA26DV007 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 70Z02324FFFCT0015 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | Petaluma, CA | usaspending.gov |
| 70Z02320FPFC12900 | Department of Homeland Security | Delivery Order | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT MLEA CHARLESTON | $0 | $2,474,937 | October 28, 2019 | October 27, 2020 | Charleston, SC | usaspending.gov |
| 70Z02321FPFC12800 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $0 | $6,158,438 | October 28, 2021 | October 27, 2022 | Camp Lejeune, NC | usaspending.gov |
| 47QREA23D001G | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 14, 2023 | usaspending.gov | ||
| 70Z02321FPFC13400 | Department of Homeland Security | Delivery Order | 611519 | INSTRUCTIONAL, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES AT AVIATION TECHNICAL TRAINING CENTER (ATTC), ELIZABETH CITY, NC | $0 | $600,746 | October 27, 2020 | October 27, 2021 | Washington, DC | usaspending.gov |
| HSCG2317JPFC140 | Department of Homeland Security | Delivery Order | 611519 | IGF::CT::IGF TASK ORDER FOR INSTRUCTIONAL, TRAINING AND ASSESSMENT SUPPORT SERVICES FOR FOR SMTC OCO AND NON-OCO FUNDED CONTRACT COR: CDR ST | $0 | $707,290 | August 24, 2017 | July 31, 2018 | Jacksonville, NC | usaspending.gov |
| 70Z02324FFFCT0016 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z02324FFFCT0017 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | Mobile, AL | usaspending.gov |
| 70Z02324FFFCT0018 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | North Charleston, SC | usaspending.gov |
| 70Z02324FFFCT0019 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | Yorktown, VA | usaspending.gov |
| 70Z02324FFFCT0020 | Department of Homeland Security | Delivery Order | 611519 | TRAINING ANALYSIS AND SUPPORT SERVICES | $0 | $0 | September 28, 2024 | December 27, 2024 | Yorktown, VA | usaspending.gov |
| 70Z02324DFFCT0001 | Department of Homeland Security | IDC | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES (TASS) | $0 | $102,118,769 | September 28, 2024 | usaspending.gov | ||
| HSCG2316DPFC999 | Department of Homeland Security | IDC | 611519 | IGF::CL,CT::IGF TRAINING SUPPORT SERVICES | $0 | $102,365,463 | March 23, 2016 | usaspending.gov | ||
| N0017821F9204 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Tan Valley, AZ | usaspending.gov |
| N0017821D9204 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70Z02321FPFC10400 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-49,775 | $509,457 | October 28, 2021 | March 27, 2023 | Yorktown, VA | usaspending.gov |
| 70Z02321FPFC12300 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-65,812 | $1,914,432 | October 28, 2021 | October 27, 2022 | Mobile, AL | usaspending.gov |
| 70Z02321FPFC12700 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-69,460 | $435,237 | October 28, 2021 | October 27, 2022 | Yorktown, VA | usaspending.gov |
| 70Z02321FPFCA7500 | Department of Homeland Security | Delivery Order | 611519 | TRAINING SUPPORT AND DELIVERY SERVICES | $-70,142 | $479,231 | July 29, 2021 | March 27, 2023 | Yorktown, VA | usaspending.gov |
| 70Z02323CFFCT0001 | Department of Homeland Security | Definitive Contract | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-131,577 | $16,817,607 | March 28, 2023 | February 27, 2024 | Norfolk, VA | usaspending.gov |
| 70Z02321FPFC11500 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-149,853 | $6,166,972 | October 28, 2021 | March 27, 2023 | North Charleston, SC | usaspending.gov |
| 70Z02321FPFC11700 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-153,792 | $3,605,351 | October 28, 2021 | March 27, 2023 | Yorktown, VA | usaspending.gov |
| 70Z02320FPFC07500 | Department of Homeland Security | Delivery Order | 611519 | CONTRACTOR SUPPORT SERVICES, INCLUDING TRAINING SUPPORT SERVICES AND TRAINING DELIVERY TO SUPPORT AN INCREASED NEED FOR ELECTRICIANS MATE (E | $-157,010 | $208,612 | September 21, 2020 | September 20, 2021 | Yorktown, VA | usaspending.gov |
| 70Z02321FPFC13300 | Department of Homeland Security | Delivery Order | 611519 | PERFORMANCE ANALYSIS AND INSTRUCTIONAL SYSTEMS DEVELOPMENT | $-175,758 | $2,433,441 | August 24, 2021 | March 27, 2023 | New London, CT | usaspending.gov |
| 70Z02321FPFC12600 | Department of Homeland Security | Delivery Order | 611519 | TRAINING, ANALYSIS, AND SUPPORT SERVICES | $-1,185,800 | $4,161,274 | October 28, 2021 | October 27, 2022 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.